| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 1.8 | 2.0 | 2.2 | 2.7 | 3.0 | +12.3% | |
| Cost of revenue | — | 1.6 | 1.8 | 1.9 | 2.4 | 2.7 | +12.9% | |
| Gross profit | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.4 | +8.0% | |
| Operating expenses | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −13.4% | |
| Operating income | — | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +23.7% | |
| Interest expense | — | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +24.0% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | — | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +25.7% | |
| Income tax | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +21.2% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +23.2% | |
| EPS, basic (per share) | 0.75 | 0.75 | 0.75 | 2.55 | 4.99 | 4.73 | −5.3% | |
| EPS, diluted (per share) | 0.75 | 0.75 | 0.75 | 2.55 | 4.99 | 4.73 | −5.3% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +22.9% | |
| Depreciation & amortization | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −16.9% | |
| Weighted average shares (shares) | — | 24,096,809 | 24,096,809 | 16,804,637 | 17,096,809 | — | — | |
| Weighted average diluted shares (shares) | — | 24,096,809 | 24,096,809 | 16,804,637 | 17,096,809 | — | — | |
| Gross margin | 7.6% | 7.6% | 10.4% | 12.3% | 12.1% | 11.7% | −0.5 pts | |
| Operating margin | — | 4.1% | 4.7% | 6.1% | 7.0% | 7.7% | +0.7 pts | |
| Net margin | 1.0% | 1.0% | 0.9% | 1.9% | 3.2% | 3.5% | +0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
